Firmamassage ApS — Credit Rating and Financial Key Figures

CVR number: 42432628

Nørre Boulevard 164, 4600 Køge

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	106.80	196.63	-34.06
Employee benefit expenses	-85.13	- 173.15	-28.73
EBIT	21.67	23.48	-62.79
Other financial income			0.25
Other financial expenses	-0.31	-1.83	-11.79
Pre-tax profit	21.36	21.65	-74.34
Income taxes	-4.72	-5.94	10.66
Net earnings	16.64	15.71	-63.68

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			3.92
Current other receivables			10.66
Short term receivables total			14.58
Cash and bank deposits	74.58	103.30	105.50
Cash and cash equivalents	74.58	103.30	105.50
Balance sheet total (assets)	74.58	103.30	120.07

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		16.64	32.36
Profit of the financial year	16.64	15.71	-63.68
Shareholders equity total	56.64	72.36	8.67
Non-current liabilities total
Current owed to participating	0.83	0.57	0.54
Short-term deferred tax liabilities	4.72	5.94
Other non-interest bearing current liabilities	12.38	24.44	110.86
Current liabilities total	17.94	30.95	111.40
Balance sheet total (liabilities)	74.58	103.30	120.07

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